View Issue Details
ID | Project | Category | View Status | Date Submitted | Last Update |
---|---|---|---|---|---|
0001346 | Módulo SEPA | [All Projects] Evolución | public | 2020-04-16 10:31 | 2020-04-16 10:31 |
Reporter | fzabaleta | Assigned To | |||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | new | Resolution | open | ||
Product Version | next | ||||
Target Version | next | Fixed in Version | |||
Summary | 0001346: Que genere el fichero para que se puedan realizar pagos a proveedores | ||||
Description | Estaría bien que el módulo SEPA pudiera generar el fichero SEPA para ordenar transferencias de pago para proveedores. | ||||
Tags | No tags attached. | ||||